This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6245-1
Invoice Date September 8, 2020
Total Due $433.13
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
50 AJM 8440M

Florescent Orange with logo

$16.000.00%$800.00
1 Setup fee

Metis Nation

$25.000.00%$25.00
Sub Total $825.00
GST $41.25
Project Total $866.25
Amount payable for this Deposit Invoice
Deposit $433.13
Total Due $433.13

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.